Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$8,168,722
Down $1,847,177 (-18%) from 2017
Net Assets
Down$6,950,976
Down $950,952 (-12%) from 2017
Liabilities
Down$1,217,746
Down $896,225 (-42%) from 2017
Revenue
Down$10,943,853
Down $715,772 (-6.1%) from 2017
Expenses
Up$11,411,613
Up $990,781 (+9.5%) from 2017
Net Income
Down-$467,760
Down $1,706,553 (-138%) from 2017
We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,506,044 | $3,676,519 | ▼ $1,829,525 |
| Land, Buildings, and Equipment, Net | $2,499,096 | $2,235,083 | ▼ $264,013 |
| Pledges and Grants Receivable | $1,373,814 | $1,353,629 | ▼ $20,185 |
| Cash and Non-Interest-Bearing Accounts | $189,833 | $447,201 | ▲ $257,368 |
| Accounts Receivable | $413,493 | $427,964 | ▲ $14,471 |
| Prepaid Expenses and Deferred Charges | $18,043 | $16,043 | ▼ $2,000 |
| Inventories for Sale or Use | $14,640 | $11,347 | ▼ $3,293 |
| Total Assets | $10,015,899 | $8,168,722 | ▼ $1,847,177 |
| Other Assets Total | $936 | $936 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,644,390 | $1,146,291 | ▼ $498,099 |
| Mortgage Notes Payable Secured by Investment Property | $402,324 | $0 | ▼ $402,324 |
| Deferred Revenue | $67,257 | $71,455 | ▲ $4,198 |
| Total Liabilities | $2,113,971 | $1,217,746 | ▼ $896,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,341,551 | $5,049,897 | ▲ $2,708,346 |
| Temporarily Rstr Net Assets | $1,856,870 | $1,416,459 | ▼ $440,411 |
| Permanently Rstr Net Assets | $3,703,507 | $484,620 | ▼ $3,218,887 |
| Total Net Assets Fund Balance | $7,901,928 | $6,950,976 | ▼ $950,952 |
| Total Liabilities and Net Assets / Fund Balance | $10,015,899 | $8,168,722 | ▼ $1,847,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,109,604 | $1,031,529 | $2,141,133 |
| Buildings | $959,064 | $417,407 | $1,376,471 |
| Equipment | $37,475 | $253,606 | $291,081 |
| Land | $128,940 | - | $128,940 |
| Other Securities | $3,676,519 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,576,468 | $5,000 | ▼ $43,348 | $3,912,982 | $621,563 |
| 2017 | $4,372,277 | $156,550 | ▲ $634,725 | $564,018 | $4,576,468 |
| 2016 | $4,269,864 | $-141,058 | ▲ $295,615 | $29,628 | $4,372,277 |
| 2015 | $5,258,153 | $-162,441 | ▼ $57,244 | $742,078 | $4,269,864 |
| 2014 | $1,939,575 | $3,594,677 | ▲ $304,611 | $568,649 | $5,258,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Starkey-taylor | Chief Executive Officer | FT | $128,320 | $15,813 | $144,133 |
| James Hood | Chief Financial Officer | FT | $43,764 | - | $43,764 |
| Name | Title |
|---|---|
| Lori Zombek | President |
| Marcia Sherman | Vice President |
| Amy Cheney | Board Member |
| Amy Razor | Board Member |
| Bernard Young | Board Member |
| Bob Shapiro | Board Member |
| Drew Tilow | Board Member |
| Gary Strassel | Board Member |
| Gita Huntington | Board Member |
| Jacob Holbrook | Board Member |
| Jennifer Mitchell | Board Member |
| Jeremy Deters | Board Member |
| Jim Cutter | Board Member |
| Josh Ruth | Board Member |
| Katriece Carter | Board Member |
| Mary Henkel | Board Member |
| Michael Stubblefield | Board Member |
| Peggy Bogadi | Board Member |
| Steve Horn | Board Member |
| Todd Spears | Board Member |
| Tyran Stallings | Board Member |
| Yolanda Saucedo | Board Member |
| Mark Cosimi | Executive at Large |
| Monica Mcgloin | Executive at Large |
| Shawntay Rucker | Secretary |
| Mark Jasper | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Distinctive Dining | Food Catering | 401 E 20TH ST, Covington, KY 41014 | $174,948 |
| Ellenbee Legget | Food And Supplies | 3765 PORT UNION RD, Fairfield, OH 45014 | $137,884 |
| Deskey Associates | Advertising | 120 E 8TH ST, Cincinnati, OH 45202 | $120,218 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,525,747 |
| Other Expenses | $2,870,859 |
| Total Fundraising Expense | $180,386 |
| Grants and Similar Amounts Paid | $15,007 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,226,803 | $595,788 | $97,651 | $6,920,242 |
| Occupancy | $651,609 | $186,009 | $68,913 | $906,531 |
| Other Employee Benefits | $615,832 | $58,143 | $644 | $674,619 |
| Payroll Taxes | $502,474 | $55,736 | $7,431 | $565,641 |
| Fees for Services Other | $253,006 | $120,589 | $980 | $374,575 |
| Depreciation Depletion | $253,689 | $32,735 | - | $286,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $187,898 | - | $187,898 |
| Pension Plan Contributions | $159,559 | $15,133 | $2,655 | $177,347 |
| Advertising | $33,659 | $100,054 | $-1,959 | $131,754 |
| Insurance | $29,132 | $11,844 | - | $40,976 |
| Other Expenses | $19,152 | $12,195 | $889 | $31,347 |
| Interest | $11,386 | $10,920 | - | $22,306 |
| Fees for Service Investment Mgmnt Fees | - | $21,894 | - | $21,894 |
| Grants to Domestic Orgs | $12,488 | - | - | $12,488 |
| Grants to Domestic Individuals | $2,519 | - | - | $2,519 |
| Total Functional Expenses | $9,738,875 | $1,492,352 | $180,386 | $11,411,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,439,964 |
| Total Expenses per Form 990 | $11,411,613 |
| Expenses per Audited Statements | $11,389,719 |
| Expenses Not Reported on Form 990 | $50,245 |
| Expenses Not Reported on Financial Statements | $21,894 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,263 |
| Fundraising Direct Expenses | $50,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raising of the Green | $95,263 | $95,263 | $50,245 | $45,018 |
| Total Events | $95,263 | $95,263 | $50,245 | $45,018 |
“The organization will receive a draft copy of the 990 which will be sent to the director and the board members for their review and approval prior to filing of the 990.”
“All board members are asked to complete a conflict of interest statement annually. They are very conscientious about excusing themselves when an item of conflict arises which is very seldom.”
“The compensation is compared with the united way survey of compensation of all non-profit positions annually by the compensation committee and is approved by the board. The compensation committee also does a periodic survey of compensation paid to executives of other comparable non-profit entities in the same geographic area as reported in their form 990 filings.”
“The financial statements are published in an annual report and mailed to a large list of supporters and partners and is also available on the organization's website. All other documents are made available upon request.”
“This process has not changed from the prior year.”
“An audit was conducted to examine, on a test basis, evidence that the organization complied with the omb circular a-133 and such other procedures as were considered necessary in the circumstances.”
“The purpose of the board designated quasi-endownment is to help sustain the long-term financial stability of children, inc. And position it to respond to varying economic conditions and changes affecting its financial position.”
“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the consolidated statements of activities for both the years ended december 31, 2018 and 2017. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the three prior tax years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2018 and 2017.”
“Fundraising expenses 50,245.”
“Fundraising expenses 50,245.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1644390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1146291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | -1959 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100054 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131754 |
| IRS990/AllOtherContributionsAmt | 0 | 1914393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW SHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594312075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174948 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 E 20TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3765 PORT UNION RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 E 8TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DISTINCTIVE DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLENBEE LEGGET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DESKEY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD AND SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6876849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15007 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351035 |
| IRS990/CYOtherExpensesAmt | 0 | 2870859 |
| IRS990/CYOtherRevenueAmt | 0 | 45018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3670951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -467760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8525747 |
| IRS990/CYTotalExpensesAmt | 0 | 11411613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10943853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286424 |
| IRS990/Desc | 0 | PROVIDING CHILD CARE SERVICES TO WORKING PARENTS, THE MAJORITY OF WHICH HAVE LOW INCOME. ALSO PROVIDING CHILD CARE SERVICES TO EMPLOYEES OF THE INTERNAL REVENUE SERVICE. THIS PROGRAM SERVED 201 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 385 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6276934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1112000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120589 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 253006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374575 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21894 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI ZOMBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWNTAY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK COSIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA MCGLOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY BOGADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATRIECE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY DETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACOB HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GITA HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY RAZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSH RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YOLANDA SAUCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TYRAN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY STRASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DREW TILOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BERNARD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHANNON STARKEY-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES HOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 43764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50245 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95263 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 216043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 3850456 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2519 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12488 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12488 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2401039 |
| IRS990/GrossReceiptsAmt | 0 | 13179094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11386 |
| IRS990/InterestGrp/TotalAmt | 0 | 22306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5506044 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3676519 |
| IRS990/IRPDocumentCnt | 0 | 178 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1702542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2499096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2235083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3937625 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2184996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ADVANCE THE SUCCESS OF YOUNG CHILDREN BY PARTNERING WITH FAMILIES, PROFESSIONALS AND THE COMMUNITY THROUGH EXEMPLARY SERVICES, TRAINING, RESEARCH AND ADVOCACY. WE ACCOMPLISH OUR MISSION WITHIN A CULTURE OF INNOVATION, COLLABORATION AND SHARED LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 402324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7901928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6950976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 216043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 216043 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -558192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 68913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 186009 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 651609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 906531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 615832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 674619 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANOUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3182 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 889 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.